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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2021
Accounting Policies [Abstract]  
Summary of Accounts Payable and Other Accrued Expenses

 

 

 

June 30,

2021

 

 

December 31,

2020

 

Trade payables

 

$

612,497

 

 

$

180,499

 

Accrued compensation and benefits

 

 

1,318,501

 

 

 

1,843,402

 

Accrued professional services

 

 

139,709

 

 

 

92,399

 

Deferred payroll taxes under CARES Act

 

 

113,423

 

 

 

118,060

 

Warranty reserve

 

 

157,225

 

 

 

119,713

 

Other

 

 

558,593

 

 

 

494,831

 

 

 

$

2,899,948

 

 

$

2,848,904

 

 

Summary of Revenue by Major Source

The following table presents revenue by major source:

 

 

 

For the Three Months

Ended June 30,

 

 

For the Six Months

Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Clinical/Medical providers

 

$

804,165

 

 

$

433,180

 

 

$

1,413,724

 

 

$

821,069

 

Direct to patient

 

 

2,300,129

 

 

 

425,410

 

 

 

4,027,059

 

 

 

1,045,666

 

Total revenue from contracts with customer

 

$

3,104,294

 

 

$

858,590

 

 

$

5,440,783

 

 

$

1,866,735

 

 

Summary of Potential Common Shares Issuable

Potential common shares issuable consist of the following at:

 

 

 

June 30,

 

 

 

2021

 

 

2020

 

Stock options

 

 

29,326

 

 

 

20,610

 

Restricted stock units

 

 

299,484

 

 

 

37,295

 

Restricted stock

 

 

10

 

 

 

459

 

Stock warrants

 

 

1,709,441

 

 

 

2,482,235

 

Total

 

 

2,038,261

 

 

 

2,540,599